SAP SAP Certifications C_TFIN52_65 Questions & Answers

• Question 21:

  Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two) A. Adjustment postings for changed reconciliation accounts

  B. Credit check and rating of open items

  C. Regrouping and sorting of payables and receivables

  D. Automatic correction of bad debits or credits

  E. Open item analysis for liquidity forecast

  Correct Answer: AC

• Question 22:

  The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority will be used for posting.

  Which priority sequence, going from the highest to the lowest, is correct?

  A. Hide, Display, Required Entry, Optional Entry

  B. Required Entry, Optional Entry, Hide, Display

  C. Display, Required Entry, Optional Entry, Hide

  D. Optional Entry, Hide, Display, Required Entry

  Correct Answer: A

• Question 23:

  Your customers do not pay open invoices.

  How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

  A. Create and dispatch a valuation run for each period during closing operations.

  B. Enter a value adjustment key in the customer master.

  C. Make an individual value adjustment based on special G/L transaction.

  D. Make a statistical flat-rate value adjustment posting for each period manually.

  Correct Answer: AB

• Question 24:

  Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

  A. Spreadsheets

  B. Reconciliation keys

  C. Programs with or without variant

  D. Notes (as a reminder or milestone)

  E. Transactions

  Correct Answer: CDE

• Question 25:

  A customer is running SAP ERP 6.0 with New General Ledger Accounting.

  For which purpose can they use the Closing Cockpit?

  A. To create mass change of offsetting days for existing activities

  B. To perform periodically recurring activities

  C. To run reconciliation between CO and FI

  D. To perform day-to-day activities

  Correct Answer: B

• Question 26:

  Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?

  A. Web Application Server (AS)

  B. Enterprise Portal

  C. Master Data Management

  D. Integration Broker

  Correct Answer: C

• Question 27:

  Your customer wants to perform their year-end closing activities.

  Which of the following activities are mandatory to close the books? (Choose two)

  A. Run planning and budgeting.

  B. Run balance sheet open item analysis.

  C. Run fiscal year change in Asset Accounting.

  D. Run the carryforward.

  Correct Answer: CD

• Question 28:

  Which SAP NetWeaver component realizes cross-system application processes?

  A. SAP Enterprise Portal (SAP EP)

  B. SAP Exchange Infrastructure (SAP XI)

  C. SAP Master Data Management (SAP MDM)

  D. SAP Business Warehouse (SAP BW)

  Correct Answer: B

• Question 29:

  Which of the following is a typical sequence of steps in a Purchase to Pay process?

  A. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment

  B. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment

  C. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment

  D. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment

  Correct Answer: C

• Question 30:

  In which life cycle scenarios is the SAP Solution Manager used? (Choose three)

  A. Scoping

  B. Operations

  C. Implementation

  D. Optimization

  E. Retirement

  Correct Answer: BCD